Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,300 INTEREST 1,869 INSURANCE 9,661 CAPITAL EQUIPMENT 6,136 CART MAINTENANCE 2,726 COURSE MAINTENANCE 40,216 EQUIPMENT MAINTENANCE 3,524 FUEL 3,432 REAL ESTATE TAX 3,923 OFFICE SUPPLIES 505 QUICKBOOKS SUBSCRIPTIONS 1,321 POSTAGE 217 KS ANNUAL REPORT 40 PENALTY 2,038 LICENSE 75 UNDERCOLLECTED SALES TAX 2 EQUIPMENT RENTAL 1,610 CONCESSION FOOD/BEVERAGE 6,103 NON-INVESTMENT DEPRECIATION 601 TOTAL 85,299 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 136 480 STORAGE SHED 23,428 23,428 LESS ACCUMULATED DEPRECIATION 225 826 TOTAL 23,339 23,082 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,440 -298 SALES TAX PAYABLE 805 321 SBA LOAN 53,178 52,286 |
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